Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

17572

Specification #

64688

Award date

06/20/2008

Original award amount

$1,209,715.00

Current award amount

$1,011,056.75 View payment details

Vendor name

PAN-OCEANIC ENGINEERING CO INC Show all contracts for this vendor

Description

Bird Deterrent Wire - North Airfield

Buyer name

DESSLER, HARVEY J

Target market

Original Department

OHARE MODERNIZATION PROJECT

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
17572	17572-D1	06/20/2008			OHARE MODERNIZATION PROJECT	$1,209,715.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
175721	Bird Deterrent Wire - North Airfield		02/25/2009			OHARE MODERNIZATION PROJECT	$18,440.00
175722	Bird Deterrent Wire - North Airfield		04/01/2009			OHARE MODERNIZATION PROJECT	($217,098.25)